The expenditure Unit is responsible for ensuring that accurate and timeous payments to the Municipality’s suppliers, councillors, officials and third parties. This is done by ensuring the
following:
• processing of all purchase order invoices, sundry payment requests, and disbursements are processed timeously.
• timeous payment to employees, councillors and third parties.
• Assist and guide the other department on financial and administrative matters and ensure that they are financially compliant and spend within their respective allocated budgets.